08/01/2018
06:43:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWE, THEODIS M7-4470 1 20.00 4744********0150 152349 08/01/2018
BYNAKER, DILLION M7-4908 1 20.00 4258********6342 002040 08/01/2018
CARRILLO, SALENA M7-5029 1 20.00 5275********4290 192449 08/01/2018
CEDILLO, JOSE M7-4987 1 20.00 5424********6495 55619P 08/01/2018
HICKS, MICHAEL M7-4896 1 40.00 5424********4135 52036Y 08/01/2018
HURD, ETHAN M7-3534 1 20.00 4861********5742 021878 08/01/2018
KRUPKA, EDWARD M7-4911 1 20.00 4388********4822 02629D 08/01/2018
MCCALL, ERIN M7-3955 1 30.00 4793********0007 014181 08/01/2018
MCCORQUODALE, JOSEPH M7-3017 1 30.00 4733********4646 035676 08/01/2018
MICKEL, TERESA M7-4895 1 20.00 4313********7581 01324D 08/01/2018
MILLMAN, STEVEN M7-5287 1 20.00 4264********0751 067387 08/01/2018
MISTRETTA, RONALD M7-4777 1 25.00 4121********5122 062429 08/01/2018
NIBLETT, JOSHUA M7-4904 1 20.00 4264********4511 067394 08/01/2018
PINEDA, JUAN M7-4864 1 20.00 4430********3614 495195 08/01/2018
RICHARDSON, CRAIG M7-4763 1 20.00 4258********8097 003083 08/01/2018
ROBERTS, JONATHAN M7-4781 1 45.00 4300********7842 001746 08/01/2018
SEAVEY, ZOE M7-4925 1 20.00 3795*******2006 102060 08/01/2018
SMITH, ANEISHA M7-5116 1 20.00 4258********5297 003085 08/01/2018
STRONG, GREGORY M7-4494 1 20.00 4121********8804 062429 08/01/2018
WILLIAMS, DARRELL M7-4764 1 20.00 5490********5930 01429B 08/01/2018
WILSON, JOHNNY M7-5073 1 20.00 4264********3722 067402 08/01/2018
WILSON, TRAVIS M7-4769 1 20.00 4482********2069 017711 08/01/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
4 MasterCard 100.00
17 Visa 390.00
0 Discover 0.00
0 Other 0.00
     
    510.00